Greenway Waste Solutions has worked on 14 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Greenway Waste Solutions had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
56%
56%
Unprotected Projects
100%
43%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
3%
Commercial Construction Project by unknown general contractor at
575 E Mallard Creek Church Rd 1909, Charlotte, NC 28262
Commercial Construction Project by unknown general contractor at
575 E Mallard Creek Church Rd 2, Charlotte, NC 28262
Commercial Construction Project by unknown general contractor at
19109 W Catawba Ave Ste 110, Cornelius, NC 28031
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
19505 liverpool pkwy, Cornelius, NC 28031
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1801 Milford St 2109, North Charleston, SC 29405
Residential Construction Project by unknown general contractor at
Wake, Wake, NC
Commercial Construction Project by unknown general contractor at
2105 Speedrail Ct, Concord, NC 28025
Commercial Construction Project by unknown general contractor at
Fob Quarry Hwy 49 Landfill Hwy 49 Landfill, Charlotte, NC 28216
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Send a Notice of Intent to Lien to push for payment and avoid a mechanics lien. A notice of intent to lien results in payment on more than 95% of projects.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%